Muster Roll No. : 21595	Date From : 15/08/2012    Date To : 21/08/2012	Sanction No. : 5487    Sanction Date : 28/07/2012
Work Code : 2611/IC/8603	Work Name : Recondotioning of sema escape channel (2611/IC/8603)

Measurement Book Detail

MB NO.  563        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   2 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA GILL KALAN SBIN0010750 05/12/2012   Daily Attendence 0 0 0 0 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 332 Amount Paid ST 0 Amount Paid Other 166

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 498 Average Per labour 249

Total man days : 3